| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 324,320 | -2.9% |
| 3Q24 | 340,885 | +8.3% |
| 2Q24 | 372,111 | +3.4% |
| 1Q24 | 333,864 | +1.2% |
| 3Q23 | 314,785 | -29.0% |
| 2Q23 | 360,017 | -24.5% |
| 1Q23 | 330,042 | -12.1% |
| 3Q22 | 443,646 | +21.2% |
| 2Q22 | 476,835 | +33.6% |
| 1Q22 | 375,646 | +18.2% |
| 3Q21 | 366,180 | +37.8% |
| 2Q21 | 356,884 | +79.6% |
| 1Q21 | 317,899 | +16.9% |
| 3Q20 | 265,758 | -5.1% |
| 2Q20 | 198,739 | -34.4% |
| 1Q20 | 272,008 | +1.9% |
| 3Q19 | 280,123 | -18.4% |
| 2Q19 | 303,128 | -11.6% |
| 1Q19 | 266,880 | -16.9% |
| 3Q18 | 343,434 | +10.9% |
| 2Q18 | 342,958 | +14.5% |
| 1Q18 | 321,320 | +2.3% |
| 3Q17 | 309,629 | +8.6% |
| 2Q17 | 299,519 | - |
| 1Q17 | 314,117 | - |
| 3Q16 | 285,091 | - |